KOA（6999）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 183億 | 39.1億 | 57.3億 | 111億 |
| 2014/03 | 184億 +1% | 48.4億 +23.9% | 74.2億 +29.6% | 142億 +28.2% | |
| 2015/03 | 184億 -0.2% | 51.7億 +6.9% | 82.2億 +10.8% | 148億 +4.3% | |
| 2016/03 | 172億 -6.4% | 53.2億 +2.8% | 84億 +2.2% | 145億 -1.9% | |
| 2017/03 | 182億 +5.8% | 54.6億 +2.7% | 78億 -7.1% | 141億 -2.8% | |
| 2018/03 | 202億 +10.8% | 67.4億 +23.4% | 84.1億 +7.9% | 172億 +21.6% | |
| 2019/03 | 208億 +2.8% | 71.8億 +6.5% | 90.4億 +7.5% | 189億 +10.2% | |
| 2020/03 | 193億 -7.2% | 68.2億 -4.9% | 79.4億 -12.1% | 160億 -15.5% | |
| 2021/03 | 192億 -0.5% | 71.3億 +4.5% | 77.4億 -2.6% | 163億 +2.2% | |
| 2022/03 | 241億 +25.4% | 89億 +24.9% | 104億 +34.1% | 216億 +32.4% | |
| 2023/03 | 249億 +3.6% | 111億 +24.8% | 129億 +24.6% | 261億 +20.7% | |
| 2024/03 | 215億 -13.9% | 120億 +7.5% | 113億 -12.5% | 201億 -22.9% | |
| 2025/03 | 200億 -6.6% | 121億 +1.4% | 110億 -3.1% | 210億 +4.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 営業利益 | 2013/03 | 10.9億 | 121百万 | 201百万 | 4.23億 |
| 2014/03 | 22.8億 +109.5% | 186百万 +53.7% | 181百万 -10% | 6.69億 +58.2% | |
| 2015/03 | 26.3億 +15.4% | 51百万 -72.6% | 323百万 +78.5% | 6.54億 -2.2% | |
| 2016/03 | 14.5億 -45% | 201百万 +294.1% | 225百万 -30.3% | 6.74億 +3.1% | |
| 2017/03 | 20億 +38.1% | 170百万 -15.4% | 337百万 +49.8% | 7.85億 +16.5% | |
| 2018/03 | 43.3億 +116.4% | 343百万 +101.8% | 408百万 +21.1% | 7.48億 -4.7% | |
| 2019/03 | 38.9億 -10.1% | 390百万 +13.7% | 536百万 +31.4% | 9.16億 +22.5% | |
| 2020/03 | -0.34億 赤字 | 410百万 +5.1% | 225百万 -58% | 6.18億 -32.5% | |
| 2021/03 | 6.06億 | 295百万 -28% | 270百万 +20% | 10.5億 +69.9% | |
| 2022/03 | 45億 +643.1% | 385百万 +30.5% | 517百万 +91.5% | 12.9億 +22.7% | |
| 2023/03 | 72.6億 +61.3% | 429百万 +11.4% | 594百万 +14.9% | 18.1億 +40.8% | |
| 2024/03 | 4.33億 -94% | 524百万 +22.1% | 615百万 +3.5% | 13.1億 -28% | |
| 2025/03 | -10.6億 赤字 | 473百万 -9.7% | 248百万 -59.7% | 13.9億 +6.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 営業利益率 | 2013/03 | 6% | 3.1% | 3.5% | 3.8% |
| 2014/03 | 12.4% +6.4% | 3.8% +0.7% | 2.4% -1.1% | 4.7% +0.9% | |
| 2015/03 | 14.3% +1.9% | 1% -2.8% | 3.9% +1.5% | 4.4% -0.3% | |
| 2016/03 | 8.4% -5.9% | 3.8% +2.8% | 2.7% -1.2% | 4.6% +0.2% | |
| 2017/03 | 11% +2.6% | 3.1% -0.7% | 4.3% +1.6% | 5.6% +1% | |
| 2018/03 | 21.4% +10.4% | 5.1% +2% | 4.8% +0.5% | 4.4% -1.2% | |
| 2019/03 | 18.7% -2.7% | 5.4% +0.3% | 5.9% +1.1% | 4.8% +0.4% | |
| 2020/03 | -0.2% 赤字 | 6% +0.6% | 2.8% -3.1% | 3.9% -0.9% | |
| 2021/03 | 3.2% | 4.1% -1.9% | 3.5% +0.7% | 6.4% +2.5% | |
| 2022/03 | 18.7% +15.5% | 4.3% +0.2% | 5% +1.5% | 6% -0.4% | |
| 2023/03 | 29.1% +10.4% | 3.9% -0.4% | 4.6% -0.4% | 7% +1% | |
| 2024/03 | 2% -27.1% | 4.4% +0.5% | 5.4% +0.8% | 6.5% -0.5% | |
| 2025/03 | -5.3% 赤字 | 3.9% -0.5% | 2.3% -3.1% | 6.6% +0.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 50.3億 | 22百万 | 11百万 | 11.4億 | |
| 2020/03 | 34.4億 -31.6% | 28百万 +27.3% | 19百万 +72.7% | 5.02億 -56.1% | |
| 2021/03 | 17.3億 -49.7% | 44百万 +57.1% | 52百万 +173.7% | 4.07億 -18.9% | |
| 2022/03 | 55.1億 +217.8% | 32百万 -27.3% | 38百万 -26.9% | 13.4億 +230.2% | |
| 2023/03 | 96.2億 +74.8% | 115百万 +259.4% | 93百万 +144.7% | 20.9億 +55.4% | |
| 2024/03 | 87.6億 -8.9% | 722百万 +527.8% | 33百万 -64.5% | 95.6億 +357.6% | |
| 2025/03 | 59.6億 -32% | 351百万 -51.4% | 29百万 -12.1% | 179億 +87.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 固定資産増加額 | 2013/03 | 41.5億 | 228百万 | 18百万 | 3.24億 |
| 2014/03 | 27.2億 -34.4% | 11百万 -95.2% | 37百万 +105.6% | 3.08億 -4.9% | |
| 2015/03 | 17.9億 -34.3% | 10百万 -9.1% | 59百万 +59.5% | 4.12億 +33.8% | |
| 2016/03 | 32.1億 +79.5% | 13百万 +30% | 70百万 +18.6% | 3.78億 -8.3% | |
| 2017/03 | 15.9億 -50.4% | 10百万 -23.1% | 43百万 -38.6% | 4.7億 +24.3% | |
| 2018/03 | 39.2億 +146.2% | 26百万 +160% | 26百万 -39.5% | 10.8億 +129.4% | |
| 2019/03 | 50.3億 +28.5% | 22百万 -15.4% | 11百万 -57.7% | 11.4億 +6% | |
| 2020/03 | 34.4億 -31.6% | 28百万 +27.3% | 19百万 +72.7% | 5.02億 -56.1% | |
| 2021/03 | 17.3億 -49.7% | 44百万 +57.1% | 52百万 +173.7% | 4.07億 -18.9% | |
| 2022/03 | 55.1億 +217.8% | 32百万 -27.3% | 38百万 -26.9% | 13.4億 +230.2% | |
| 2023/03 | 96.2億 +74.8% | 115百万 +259.4% | 93百万 +144.7% | 20.9億 +55.4% | |
| 2024/03 | 87.6億 -8.9% | 722百万 +527.8% | 33百万 -64.5% | 95.6億 +357.6% | |
| 2025/03 | 59.6億 -32% | 351百万 -51.4% | 29百万 -12.1% | 179億 +87.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 2,132 | 85 | 90 | 1,633 | |
| 2020/03 | 2,165 +1.5% | 79 -7.1% | 86 -4.4% | 1,483 -9.2% | |
| 2021/03 | 2,230 +3% | 109 +38% | 87 +1.2% | 1,506 +1.6% | |
| 2022/03 | 2,347 +5.2% | 112 +2.8% | 88 +1.1% | 1,597 +6% | |
| 2023/03 | 2,458 +4.7% | 102 -8.9% | 89 +1.1% | 1,662 +4.1% | |
| 2024/03 | 2,533 +3.1% | 94 -7.8% | 80 -10.1% | 1,602 -3.6% | |
| 2025/03 | 2,537 +0.2% | 91 -3.2% | 76 -5% | 1,584 -1.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 資産 | 2013/03 | 500億 | 23.6億 | 49.2億 | 149億 |
| 2014/03 | 518億 +3.6% | 27.5億 +16.4% | 54.8億 +11.4% | 164億 +10.5% | |
| 2015/03 | 552億 +6.5% | 30.2億 +9.7% | 64.5億 +17.6% | 188億 +14.3% | |
| 2016/03 | 551億 -0.2% | 28.7億 -4.7% | 54.1億 -16.1% | 181億 -3.9% | |
| 2017/03 | 582億 +5.7% | 30.5億 +6.2% | 55.7億 +2.9% | 179億 -0.8% | |
| 2018/03 | 637億 +9.4% | 35.3億 +15.6% | 52.2億 -6.4% | 176億 -1.6% | |
| 2019/03 | 633億 -0.7% | 39.8億 +12.9% | 48億 -7.9% | 184億 +4.3% | |
| 2020/03 | 613億 -3.1% | 44億 +10.5% | 47億 -2.2% | 178億 -3.2% | |
| 2021/03 | 655億 +6.9% | 54.7億 +24.4% | 53.4億 +13.7% | 195億 +9.6% | |
| 2022/03 | 755億 +15.1% | 75.3億 +37.6% | 66.3億 +24% | 232億 +19.2% | |
| 2023/03 | 901億 +19.3% | 79.6億 +5.7% | 67億 +1.1% | 331億 +42.2% | |
| 2024/03 | 1015億 +12.7% | 87.3億 +9.6% | 74.7億 +11.4% | 406億 +23% | |
| 2025/03 | 1088億 +7.1% | 83.6億 -4.3% | 68.7億 -8% | 449億 +10.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 減損損失 | 2013/03 | 103百万 | - | - | - |
| 2014/03 | 24百万 -76.7% | - | - | 0 | |
| 2015/03 | 9百万 -62.5% | - | - | 19百万 | |
| 2016/03 | 7百万 -22.2% | - | - | 0 | |
| 2017/03 | 13百万 +85.7% | - | - | 1百万 | |
| 2018/03 | 3百万 -76.9% | - | - | 9百万 +800% | |
| 2019/03 | 2百万 -33.3% | - | - | - | |
| 2020/03 | 4百万 +100% | - | - | - | |
| 2021/03 | 3百万 -25% | - | - | 2百万 | |
| 2022/03 | 6百万 +100% | - | - | - | |
| 2023/03 | 21百万 +250% | - | - | 1百万 | |
| 2024/03 | - | - | - | 2百万 +100% | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | 269百万 |
| 2014/03 | - | - | - | 540百万 +100.7% | |
| 2015/03 | - | - | - | 603百万 +11.7% | |
| 2016/03 | - | - | - | 475百万 -21.2% | |
| 2017/03 | - | - | - | 459百万 -3.4% | |
| 2018/03 | - | - | - | 493百万 +7.4% | |
| 2019/03 | - | - | - | 492百万 -0.2% | |
| 2020/03 | - | - | - | 480百万 -2.4% | |
| 2021/03 | - | - | - | 476百万 -0.8% | |
| 2022/03 | - | - | - | 566百万 +18.9% | |
| 2023/03 | - | - | - | 643百万 +13.6% | |
| 2024/03 | - | - | - | 665百万 +3.4% | |
| 2025/03 | - | - | - | 745百万 +12% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| のれん償却額 | 2013/03 | 1百万 | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 44.3億 | 47.3億 | 47.6億 | 45億 | 184億 |
| 2015/03 | 46.9億 +5.8% | 45.5億 -3.7% | 46.3億 -2.9% | 45.2億 +0.4% | 184億 -0.2% | |
| 2016/03 | 44.1億 -6% | 43億 -5.4% | 42.3億 -8.6% | 42.8億 -5.4% | 172億 -6.4% | |
| 2017/03 | 42.4億 -3.8% | 46.4億 +7.7% | 46.8億 +10.6% | 46.7億 +9.3% | 182億 +5.8% | |
| 2018/03 | 50.2億 +18.4% | 49億 +5.8% | 52.5億 +12.3% | 50.2億 +7.5% | 202億 +10.8% | |
| 2019/03 | 51.7億 +3% | 51.5億 +5.1% | 54.1億 +3% | 50.3億 +0.1% | 208億 +2.8% | |
| 2020/03 | 47.8億 -7.5% | 48.4億 -6% | 48億 -11.3% | 48.5億 -3.6% | 193億 -7.2% | |
| 2021/03 | 44.3億 -7.3% | 40.3億 -16.8% | 51.8億 +8% | 55.4億 +14.3% | 192億 -0.5% | |
| 2022/03 | 60.6億 +36.8% | 59.1億 +46.7% | 60.1億 +15.9% | 60.8億 +9.7% | 241億 +25.4% | |
| 2023/03 | 64.4億 +6.3% | 62.8億 +6.4% | 62.7億 +4.3% | 59.4億 -2.3% | 249億 +3.6% | |
| 2024/03 | 58.4億 -9.3% | 54.4億 -13.4% | 55.5億 -11.5% | 46.2億 -22.2% | 215億 -13.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.35億 | 7.89億 | 6.93億 | 4.64億 | 22.8億 |
| 2015/03 | 7.92億 +136.4% | 5.06億 -35.9% | 6.72億 -3% | 6.63億 +42.9% | 26.3億 +15.4% | |
| 2016/03 | 7.53億 -4.9% | 3.73億 -26.3% | 2.05億 -69.5% | 1.16億 -82.5% | 14.5億 -45% | |
| 2017/03 | 3.84億 -49% | 2.37億 -36.5% | 5.71億 +178.5% | 8.07億 +595.7% | 20億 +38.1% | |
| 2018/03 | 8.79億 +128.9% | 10.3億 +334.6% | 13.5億 +135.6% | 10.7億 +32.8% | 43.3億 +116.4% | |
| 2019/03 | 7.53億 -14.3% | 11億 +6.3% | 12.2億 -9.6% | 8.25億 -23% | 38.9億 -10.1% | |
| 2020/03 | 1.77億 -76.5% | -2.75億 赤字 | -1.34億 赤字 | 1.98億 -76% | -0.34億 赤字 | |
| 2021/03 | 4.67億 +163.8% | -3.77億 赤字 | 1.34億 | 3.82億 +92.9% | 6.06億 | |
| 2022/03 | 13.6億 +190.8% | 6.67億 | 6.63億 +394.8% | 18.2億 +375.1% | 45億 +643.1% | |
| 2023/03 | 20億 +47.6% | 26.8億 +301.2% | 18.1億 +173.3% | 7.72億 -57.5% | 72.6億 +61.3% | |
| 2024/03 | 2.01億 -90% | 4.34億 -83.8% | 10.7億 -40.8% | -12.8億 赤字 | 4.33億 -94% | |
| 営業利益率 | 2014/03 | 7.6% | 16.7% | 14.5% | 10.3% | 12.4% |
| 2015/03 | 16.9% +9.3% | 11.1% -5.6% | 14.5% ±0% | 14.7% +4.4% | 14.3% +1.9% | |
| 2016/03 | 17.1% +0.2% | 8.7% -2.4% | 4.8% -9.7% | 2.7% -12% | 8.4% -5.9% | |
| 2017/03 | 9.1% -8% | 5.1% -3.6% | 12.2% +7.4% | 17.3% +14.6% | 11% +2.6% | |
| 2018/03 | 17.5% +8.4% | 21% +15.9% | 25.6% +13.4% | 21.3% +4% | 21.4% +10.4% | |
| 2019/03 | 14.6% -2.9% | 21.3% +0.3% | 22.5% -3.1% | 16.4% -4.9% | 18.7% -2.7% | |
| 2020/03 | 3.7% -10.9% | -5.7% 赤字 | -2.8% 赤字 | 4.1% -12.3% | -0.2% 赤字 | |
| 2021/03 | 10.5% +6.8% | -9.4% 赤字 | 2.6% | 6.9% +2.8% | 3.2% | |
| 2022/03 | 22.4% +11.9% | 11.3% | 11% +8.4% | 29.9% +23% | 18.7% +15.5% | |
| 2023/03 | 31.1% +8.7% | 42.6% +31.3% | 28.9% +17.9% | 13% -16.9% | 29.1% +10.4% | |
| 2024/03 | 3.4% -27.7% | 8% -34.6% | 19.3% -9.6% | -27.6% 赤字 | 2% -27.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.2億 | 12億 | 11.7億 | 12.5億 | 48.4億 |
| 2015/03 | 13.3億 +9.4% | 12.7億 +5.7% | 12.3億 +4.7% | 13.5億 +7.6% | 51.7億 +6.9% | |
| 2016/03 | 13.1億 -1.4% | 13.9億 +9.3% | 12.4億 +1.1% | 13.7億 +2.2% | 53.2億 +2.8% | |
| 2017/03 | 13.8億 +5.4% | 12.9億 -7.2% | 12.3億 -0.6% | 15.5億 +13% | 54.6億 +2.7% | |
| 2018/03 | 16.5億 +18.9% | 16.4億 +26.9% | 16.3億 +32.1% | 18.3億 +17.8% | 67.4億 +23.4% | |
| 2019/03 | 18.2億 +10.5% | 17.6億 +7.4% | 17.1億 +4.8% | 19億 +3.8% | 71.8億 +6.5% | |
| 2020/03 | 17.3億 -4.7% | 16.6億 -5.4% | 15.8億 -7.4% | 18.5億 -2.5% | 68.2億 -4.9% | |
| 2021/03 | 10.3億 -40.5% | 17.3億 +4.3% | 20.9億 +32.2% | 22.8億 +23.1% | 71.3億 +4.5% | |
| 2022/03 | 22.7億 +120.1% | 20.8億 +19.8% | 21.3億 +2% | 24.3億 +6.6% | 89億 +24.9% | |
| 2023/03 | 25.7億 +13% | 28.9億 +39.1% | 26.8億 +25.9% | 29.8億 +22.7% | 111億 +24.8% | |
| 2024/03 | 29.4億 +14.4% | 30.9億 +6.7% | 26億 -3.2% | 33.3億 +11.9% | 120億 +7.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 36百万 | 51百万 | 49百万 | 50百万 | 186百万 |
| 2015/03 | 47百万 +30.6% | 84百万 +64.7% | 47百万 -4.1% | -127百万 赤字 | 51百万 -72.6% | |
| 2016/03 | 82百万 +74.5% | 152百万 +81% | 65百万 +38.3% | -98百万 赤字 | 201百万 +294.1% | |
| 2017/03 | 66百万 -19.5% | 80百万 -47.4% | 53百万 -18.5% | -29百万 赤字 | 170百万 -15.4% | |
| 2018/03 | 89百万 +34.8% | 48百万 -40% | 62百万 +17% | 144百万 | 343百万 +101.8% | |
| 2019/03 | 109百万 +22.5% | 147百万 +206.3% | 149百万 +140.3% | -15百万 赤字 | 390百万 +13.7% | |
| 2020/03 | 109百万 ±0% | 137百万 -6.8% | 107百万 -28.2% | 57百万 | 410百万 +5.1% | |
| 2021/03 | -146百万 赤字 | -13百万 赤字 | 212百万 +98.1% | 242百万 +324.6% | 295百万 -28% | |
| 2022/03 | 176百万 | 192百万 | 227百万 +7.1% | -210百万 赤字 | 385百万 +30.5% | |
| 2023/03 | 96百万 -45.5% | 232百万 +20.8% | 195百万 -14.1% | -94百万 赤字 | 429百万 +11.4% | |
| 2024/03 | 244百万 +154.2% | 208百万 -10.3% | 17百万 -91.3% | 55百万 | 524百万 +22.1% | |
| 営業利益率 | 2014/03 | 3% | 4.2% | 4.2% | 4% | 3.8% |
| 2015/03 | 3.5% +0.5% | 6.6% +2.4% | 3.8% -0.4% | -9.4% 赤字 | 1% -2.8% | |
| 2016/03 | 6.2% +2.7% | 10.9% +4.3% | 5.2% +1.4% | -7.1% 赤字 | 3.8% +2.8% | |
| 2017/03 | 4.8% -1.4% | 6.2% -4.7% | 4.3% -0.9% | -1.9% 赤字 | 3.1% -0.7% | |
| 2018/03 | 5.4% +0.6% | 2.9% -3.3% | 3.8% -0.5% | 7.9% | 5.1% +2% | |
| 2019/03 | 6% +0.6% | 8.4% +5.5% | 8.7% +4.9% | -0.8% 赤字 | 5.4% +0.3% | |
| 2020/03 | 6.3% +0.3% | 8.2% -0.2% | 6.8% -1.9% | 3.1% | 6% +0.6% | |
| 2021/03 | -14.2% 赤字 | -0.7% 赤字 | 10.2% +3.4% | 10.6% +7.5% | 4.1% -1.9% | |
| 2022/03 | 7.8% | 9.2% | 10.7% +0.5% | -8.6% 赤字 | 4.3% +0.2% | |
| 2023/03 | 3.7% -4.1% | 8% -1.2% | 7.3% -3.4% | -3.2% 赤字 | 3.9% -0.4% | |
| 2024/03 | 8.3% +4.6% | 6.7% -1.3% | 0.7% -6.6% | 1.6% | 4.4% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アメリカ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 19.2億 | 18億 | 18.1億 | 19億 | 74.2億 |
| 2015/03 | 18.6億 -2.7% | 20.3億 +12.6% | 21.4億 +18.4% | 21.9億 +15.3% | 82.2億 +10.8% | |
| 2016/03 | 21.6億 +15.9% | 21.5億 +6.1% | 21.1億 -1.4% | 19.8億 -9.6% | 84億 +2.2% | |
| 2017/03 | 19.4億 -10% | 19.1億 -11.3% | 18.6億 -12% | 20.9億 +5.7% | 78億 -7.1% | |
| 2018/03 | 21.1億 +8.4% | 20.4億 +6.7% | 21.1億 +13.6% | 21.6億 +3.3% | 84.1億 +7.9% | |
| 2019/03 | 22.9億 +8.5% | 22.6億 +10.9% | 22.9億 +8.5% | 22.1億 +2.1% | 90.4億 +7.5% | |
| 2020/03 | 21億 -8% | 20.2億 -10.5% | 18.8億 -18% | 19.4億 -12% | 79.4億 -12.1% | |
| 2021/03 | 15億 -28.7% | 18.3億 -9.3% | 21.5億 +14.8% | 22.5億 +15.8% | 77.4億 -2.6% | |
| 2022/03 | 24.4億 +62.7% | 24億 +30.8% | 27.1億 +25.8% | 28.3億 +25.7% | 104億 +34.1% | |
| 2023/03 | 33.6億 +37.7% | 34.5億 +43.8% | 30.3億 +11.7% | 30.9億 +9.4% | 129億 +24.6% | |
| 2024/03 | 27.9億 -16.8% | 30.6億 -11.2% | 26.8億 -11.6% | 27.8億 -10.1% | 113億 -12.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 139百万 | 82百万 | -8百万 | -32百万 | 181百万 |
| 2015/03 | 27百万 -80.6% | 57百万 -30.5% | 97百万 | 142百万 | 323百万 +78.5% | |
| 2016/03 | 63百万 +133.3% | 28百万 -50.9% | 83百万 -14.4% | 51百万 -64.1% | 225百万 -30.3% | |
| 2017/03 | 82百万 +30.2% | 91百万 +225% | 63百万 -24.1% | 101百万 +98% | 337百万 +49.8% | |
| 2018/03 | 87百万 +6.1% | 102百万 +12.1% | 96百万 +52.4% | 123百万 +21.8% | 408百万 +21.1% | |
| 2019/03 | 152百万 +74.7% | 111百万 +8.8% | 113百万 +17.7% | 160百万 +30.1% | 536百万 +31.4% | |
| 2020/03 | 95百万 -37.5% | 66百万 -40.5% | 15百万 -86.7% | 49百万 -69.4% | 225百万 -58% | |
| 2021/03 | 44百万 -53.7% | 52百万 -21.2% | 113百万 +653.3% | 61百万 +24.5% | 270百万 +20% | |
| 2022/03 | 86百万 +95.5% | 141百万 +171.2% | 217百万 +92% | 73百万 +19.7% | 517百万 +91.5% | |
| 2023/03 | 140百万 +62.8% | 172百万 +22% | 112百万 -48.4% | 170百万 +132.9% | 594百万 +14.9% | |
| 2024/03 | 92百万 -34.3% | 166百万 -3.5% | 143百万 +27.7% | 214百万 +25.9% | 615百万 +3.5% | |
| 営業利益率 | 2014/03 | 7.3% | 4.5% | -0.4% | -1.7% | 2.4% |
| 2015/03 | 1.4% -5.9% | 2.8% -1.7% | 4.5% | 6.5% | 3.9% +1.5% | |
| 2016/03 | 2.9% +1.5% | 1.3% -1.5% | 3.9% -0.6% | 2.6% -3.9% | 2.7% -1.2% | |
| 2017/03 | 4.2% +1.3% | 4.8% +3.5% | 3.4% -0.5% | 4.8% +2.2% | 4.3% +1.6% | |
| 2018/03 | 4.1% -0.1% | 5% +0.2% | 4.6% +1.2% | 5.7% +0.9% | 4.8% +0.5% | |
| 2019/03 | 6.6% +2.5% | 4.9% -0.1% | 4.9% +0.3% | 7.3% +1.6% | 5.9% +1.1% | |
| 2020/03 | 4.5% -2.1% | 3.3% -1.6% | 0.8% -4.1% | 2.5% -4.8% | 2.8% -3.1% | |
| 2021/03 | 2.9% -1.6% | 2.8% -0.5% | 5.2% +4.4% | 2.7% +0.2% | 3.5% +0.7% | |
| 2022/03 | 3.5% +0.6% | 5.9% +3.1% | 8% +2.8% | 2.6% -0.1% | 5% +1.5% | |
| 2023/03 | 4.2% +0.7% | 5% -0.9% | 3.7% -4.3% | 5.5% +2.9% | 4.6% -0.4% | |
| 2024/03 | 3.3% -0.9% | 5.4% +0.4% | 5.3% +1.6% | 7.7% +2.2% | 5.4% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 33.5億 | 35.6億 | 36.5億 | 36.6億 | 142億 |
| 2015/03 | 36.7億 +9.8% | 36.6億 +2.8% | 37.7億 +3.3% | 37.1億 +1.6% | 148億 +4.3% | |
| 2016/03 | 38.8億 +5.6% | 36.8億 +0.7% | 34.9億 -7.5% | 34.9億 -6.1% | 145億 -1.9% | |
| 2017/03 | 33.7億 -13.2% | 31.8億 -13.6% | 35.9億 +2.9% | 39.8億 +14.3% | 141億 -2.8% | |
| 2018/03 | 40.6億 +20.4% | 43.5億 +36.8% | 43.5億 +21.2% | 44.2億 +10.9% | 172億 +21.6% | |
| 2019/03 | 47.7億 +17.7% | 48.7億 +11.9% | 48.9億 +12.4% | 43.9億 -0.7% | 189億 +10.2% | |
| 2020/03 | 42億 -12.1% | 38.4億 -21.1% | 39.2億 -19.8% | 40.3億 -8.2% | 160億 -15.5% | |
| 2021/03 | 39.9億 -5% | 36億 -6.3% | 41.3億 +5.4% | 46.1億 +14.6% | 163億 +2.2% | |
| 2022/03 | 51.9億 +30.3% | 53.1億 +47.6% | 52.2億 +26.4% | 59億 +27.9% | 216億 +32.4% | |
| 2023/03 | 62.8億 +20.9% | 66.9億 +26.1% | 73.7億 +41.2% | 57.5億 -2.5% | 261億 +20.7% | |
| 2024/03 | 54億 -14.1% | 49.6億 -25.8% | 48.7億 -33.9% | 48.8億 -15.1% | 201億 -22.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.84億 | 0.77億 | 2.51億 | 2.57億 | 6.69億 |
| 2015/03 | 2.35億 +179.8% | 1.79億 +132.5% | 0.72億 -71.3% | 1.68億 -34.6% | 6.54億 -2.2% | |
| 2016/03 | 0.62億 -73.6% | 0.3億 -83.2% | 2.5億 +247.2% | 3.32億 +97.6% | 6.74億 +3.1% | |
| 2017/03 | 2.56億 +312.9% | 0.66億 +120% | 1.87億 -25.2% | 2.76億 -16.9% | 7.85億 +16.5% | |
| 2018/03 | 1.84億 -28.1% | 2.61億 +295.5% | 1.7億 -9.1% | 1.33億 -51.8% | 7.48億 -4.7% | |
| 2019/03 | -0.02億 赤字 | 2.94億 +12.6% | 3.85億 +126.5% | 2.39億 +79.7% | 9.16億 +22.5% | |
| 2020/03 | 1.9億 | 1.51億 -48.6% | 1.21億 -68.6% | 1.56億 -34.7% | 6.18億 -32.5% | |
| 2021/03 | 0.45億 -76.3% | 2.57億 +70.2% | 2.6億 +114.9% | 4.88億 +212.8% | 10.5億 +69.9% | |
| 2022/03 | 3.3億 +633.3% | 4.75億 +84.8% | 2.95億 +13.5% | 1.88億 -61.5% | 12.9億 +22.7% | |
| 2023/03 | 5.59億 +69.4% | 3.03億 -36.2% | 5.73億 +94.2% | 3.79億 +101.6% | 18.1億 +40.8% | |
| 2024/03 | 0.51億 -90.9% | 4.23億 +39.6% | 0.84億 -85.3% | 7.48億 +97.4% | 13.1億 -28% | |
| 営業利益率 | 2014/03 | 2.5% | 2.2% | 6.9% | 7% | 4.7% |
| 2015/03 | 6.4% +3.9% | 4.9% +2.7% | 1.9% -5% | 4.5% -2.5% | 4.4% -0.3% | |
| 2016/03 | 1.6% -4.8% | 0.8% -4.1% | 7.2% +5.3% | 9.5% +5% | 4.6% +0.2% | |
| 2017/03 | 7.6% +6% | 2.1% +1.3% | 5.2% -2% | 6.9% -2.6% | 5.6% +1% | |
| 2018/03 | 4.5% -3.1% | 6% +3.9% | 3.9% -1.3% | 3% -3.9% | 4.4% -1.2% | |
| 2019/03 | -0% | 6% ±0% | 7.9% +4% | 5.4% +2.4% | 4.8% +0.4% | |
| 2020/03 | 4.5% | 3.9% -2.1% | 3.1% -4.8% | 3.9% -1.5% | 3.9% -0.9% | |
| 2021/03 | 1.1% -3.4% | 7.1% +3.2% | 6.3% +3.2% | 10.6% +6.7% | 6.4% +2.5% | |
| 2022/03 | 6.4% +5.3% | 9% +1.9% | 5.6% -0.7% | 3.2% -7.4% | 6% -0.4% | |
| 2023/03 | 8.9% +2.5% | 4.5% -4.5% | 7.8% +2.2% | 6.6% +3.4% | 7% +1% | |
| 2024/03 | 0.9% -8% | 8.5% +4% | 1.7% -6.1% | 15.3% +8.7% | 6.5% -0.5% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
